|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800108602276100/1523
(सायला)
|
2718001000NRG24240120240605746
|
24/01/2024
|
Sevanti Devi
|
2718001WL012260
|
Sevanti Devi
|
00114
|
RSCB0023005
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140626013
|
|
Mrs. SEVANTI WO DUNGARA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
SAYALA
|
RJ-271800108602276100/1793
(सायला)
|
2718001000NRG24240120240605749
|
24/01/2024
|
LALITA DEVI
|
2718001WL012260
|
LALITA DEVI
|
00114
|
RSCB0023005
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2140625934
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800108602276100/1020
(सायला)
|
2718001000NRG24240120240605725
|
24/01/2024
|
PONI DEVI
|
2718001WL012260
|
PONI DEVI
|
00415
|
SBIN0031349
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140625958
|
|
PONI DEVI W/O HADA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
SAYALA
|
RJ-271800108602276100/1119
(सायला)
|
2718001000NRG24240120240605728
|
24/01/2024
|
BHIKHI DEVI
|
2718001WL012260
|
BHIKHI DEVI
|
00415
|
SBIN0031349
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625977
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800108602276100/1120
(सायला)
|
2718001000NRG24240120240605729
|
24/01/2024
|
NAJU
|
2718001WL012260
|
NAJU
|
00415
|
SBIN0031349
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140625960
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYALA
|
RJ-271800108602276100/1324
(सायला)
|
2718001000NRG24240120240605733
|
24/01/2024
|
LILA DEVI
|
2718001WL012260
|
LILA DEVI
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140625975
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800108602276100/1339
(सायला)
|
2718001000NRG24240120240605734
|
24/01/2024
|
rehka devi
|
2718001WL012260
|
rehka devi
|
00415
|
SBIN0031349
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625979
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800108602276100/1372
(सायला)
|
2718001000NRG24240120240605736
|
24/01/2024
|
mafi devi
|
2718001WL012260
|
mafi devi
|
00415
|
SBIN0031349
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625935
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYALA
|
RJ-271800108602276100/1395
(सायला)
|
2718001000NRG24240120240605737
|
24/01/2024
|
suraj devi
|
2718001WL012260
|
suraj devi
|
00415
|
SBIN0031349
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140625968
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAYALA
|
RJ-271800108602276100/1421
(सायला)
|
2718001000NRG24240120240605738
|
24/01/2024
|
Geeta devi
|
2718001WL012260
|
Geeta devi
|
00415
|
SBIN0031349
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625936
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYALA
|
RJ-271800108602276100/1492
(सायला)
|
2718001000NRG24240120240605740
|
24/01/2024
|
SHARDA DEVI
|
2718001WL012260
|
SHARDA DEVI
|
00415
|
SBIN0031349
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140625940
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800108602276100/1508
(सायला)
|
2718001000NRG24240120240605741
|
24/01/2024
|
Meena Devi
|
2718001WL012260
|
Meena Devi
|
00415
|
SBIN0031349
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140625976
|
|
MRS MINA DEVI WO LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYALA
|
RJ-271800108602276100/1513
(सायला)
|
2718001000NRG24240120240605742
|
24/01/2024
|
Pavani Devi
|
2718001WL012260
|
Pavani Devi
|
00415
|
SBIN0031349
|
486
|
486
|
Processed
|
25/03/2024
|
|
2140625970
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYALA
|
RJ-271800108602276100/1514
(सायला)
|
2718001000NRG24240120240605743
|
24/01/2024
|
Kamla Devi
|
2718001WL012260
|
Kamla Devi
|
00415
|
SBIN0031349
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625939
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYALA
|
RJ-271800108602276100/1519
(सायला)
|
2718001000NRG24240120240605744
|
24/01/2024
|
Gita Devi
|
2718001WL012260
|
Gita Devi
|
00415
|
SBIN0031349
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140625980
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYALA
|
RJ-271800108602276100/1520
(सायला)
|
2718001000NRG24240120240605745
|
24/01/2024
|
Rekha Devi
|
2718001WL012260
|
Rekha Devi
|
00415
|
SBIN0031349
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625971
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYALA
|
RJ-271800108602276100/1552
(सायला)
|
2718001000NRG24240120240605747
|
24/01/2024
|
Gomati Devi
|
2718001WL012260
|
Gomati Devi
|
00415
|
SBIN0031349
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140625978
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYALA
|
RJ-271800108602276100/1697
(सायला)
|
2718001000NRG24240120240605748
|
24/01/2024
|
Batul bano
|
2718001WL012260
|
Batul bano
|
00415
|
SBIN0031349
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140625937
|
|
MRS BATUL BANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYALA
|
RJ-271800108602276100/1838
(सायला)
|
2718001000NRG24240120240605750
|
24/01/2024
|
PHUSAKI DEVI
|
2718001WL012260
|
PHUSAKI DEVI
|
00415
|
SBIN0031349
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2140625938
|
|
MRS PHUSAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYALA
|
RJ-271800108602276100/1847
(सायला)
|
2718001000NRG24240120240605751
|
24/01/2024
|
lila devi
|
2718001WL012260
|
lila devi
|
00415
|
SBIN0031349
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140625933
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYALA
|
RJ-271800108602276100/1865
(सायला)
|
2718001000NRG24240120240605754
|
24/01/2024
|
jes dan
|
2718001WL012260
|
jes dan
|
00415
|
SBIN0031349
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140626017
|
|
Mr. JES DAN SO RANI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800108602276100/2772073
(सायला)
|
2718001000NRG24240120240605759
|
24/01/2024
|
KELAM BANU
|
2718001WL012260
|
KELAM BANU
|
00415
|
SBIN0031349
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140626006
|
|
Mrs. KELAM BANU W/O SATTAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800108602276100/2772109
(सायला)
|
2718001000NRG24240120240605761
|
24/01/2024
|
HANJA
|
2718001WL012260
|
HANJA
|
00415
|
SBIN0031349
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140625966
|
|
HANJA DEVI W/O DEVA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
SAYALA
|
RJ-271800108602276100/2772387
(सायला)
|
2718001000NRG24240120240605763
|
24/01/2024
|
MEERA DEVI
|
2718001WL012260
|
MEERA DEVI
|
00415
|
SBIN0031349
|
972
|
972
|
Processed
|
25/03/2024
|
|
2140626012
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800108602276100/2772564
(सायला)
|
2718001000NRG24240120240605764
|
24/01/2024
|
PARU DEVI
|
2718001WL012260
|
PARU DEVI
|
00415
|
SBIN0031349
|
648
|
648
|
Processed
|
25/03/2024
|
|
2140626007
|
|
MRS FAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800108602276100/2772566
(सायला)
|
2718001000NRG24240120240605765
|
24/01/2024
|
LEELA DEVI
|
2718001WL012260
|
LEELA DEVI
|
00415
|
SBIN0031349
|
648
|
648
|
Processed
|
25/03/2024
|
|
2140626010
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAYALA
|
RJ-271800108602276100/2772567
(सायला)
|
2718001000NRG24240120240605766
|
24/01/2024
|
SHANTI
|
2718001WL012260
|
SHANTI
|
00415
|
SBIN0031349
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140626009
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800108602276100/2772585
(सायला)
|
2718001000NRG24240120240605769
|
24/01/2024
|
SUAA DEVI
|
2718001WL012260
|
SUAA DEVI
|
00415
|
SBIN0031349
|
648
|
648
|
Processed
|
25/03/2024
|
|
2140626015
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAYALA
|
RJ-271800108602276100/2773136
(सायला)
|
2718001000NRG24240120240605778
|
24/01/2024
|
SHARDA
|
2718001WL012260
|
SHARDA
|
00415
|
SBIN0031349
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625962
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAYALA
|
RJ-271800108602276100/2773168
(सायला)
|
2718001000NRG24240120240605779
|
24/01/2024
|
GEETA DEVI
|
2718001WL012260
|
GEETA DEVI
|
00415
|
SBIN0031349
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625965
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800108602276100/2773924
(सायला)
|
2718001000NRG24240120240605789
|
24/01/2024
|
LEELU DEVI
|
2718001WL012260
|
LEELU DEVI
|
00415
|
SBIN0031349
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625953
|
|
LILA DEVI HASTARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
SAYALA
|
RJ-271800108602276100/51827052
(सायला)
|
2718001000NRG24240120240605797
|
24/01/2024
|
CHHAGAN BANU
|
2718001WL012260
|
CHHAGAN BANU
|
00415
|
SBIN0031349
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140626011
|
|
MRS CHAGAN BANU WO GANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAYALA
|
RJ-271800108602276100/51827065
(सायला)
|
2718001000NRG24240120240605798
|
24/01/2024
|
SUNATI
|
2718001WL012260
|
SUNATI
|
00415
|
SBIN0031349
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140626014
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAYALA
|
RJ-271800108602276100/51827072
(सायला)
|
2718001000NRG24240120240605800
|
24/01/2024
|
MEENA DEVI
|
2718001WL012260
|
MEENA DEVI
|
00415
|
SBIN0031349
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140625964
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800108602276100/51827108
(सायला)
|
2718001000NRG24240120240605801
|
24/01/2024
|
asha devi
|
2718001WL012260
|
asha devi
|
00415
|
SBIN0031349
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140626016
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52164
|
52164
|
|
|
|
|
|
|
|
|
36
|
SAYALA
|
RJ-271800108602276100/1231
(सायला)
|
2718001000NRG24240120240605730
|
24/01/2024
|
HUAA DEVI
|
2718001WL012260
|
HUAA DEVI
|
00415
|
SBIN0031394
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625973
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
37
|
SAYALA
|
RJ-271800108602276100/2772015
(सायला)
|
2718001000NRG24240120240605755
|
24/01/2024
|
PANKHU DEVI
|
2718001WL012260
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2140626008
|
|
Mrs. PANKU DEVI WO POLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800108602276100/2772041
(सायला)
|
2718001000NRG24240120240605756
|
24/01/2024
|
LEHARI DEVI
|
2718001WL012260
|
LEHARI DEVI
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625983
|
|
Mrs. LAHARI DEVI WO SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800108602276100/2772058
(सायला)
|
2718001000NRG24240120240605757
|
24/01/2024
|
SHANTI BANO
|
2718001WL012260
|
SHANTI BANO
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140625949
|
|
Mrs. SHANTI BANU W/O MANOHAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800108602276100/2772100
(सायला)
|
2718001000NRG24240120240605760
|
24/01/2024
|
API DEVI
|
2718001WL012260
|
API DEVI
|
00606
|
SBIN0RRMRGB
|
486
|
486
|
Processed
|
25/03/2024
|
|
2140625989
|
|
Mrs. UJI DEVI W O AJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800108602276100/2772359
(सायला)
|
2718001000NRG24240120240605762
|
24/01/2024
|
DHAPU DEVI
|
2718001WL012260
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140625990
|
|
Mr. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800108602276100/2772646
(सायला)
|
2718001000NRG24240120240605771
|
24/01/2024
|
ATIYA
|
2718001WL012260
|
ATIYA
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140626003
|
|
Mrs. ATIYA W/O RATNA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800108602276100/2773103
(सायला)
|
2718001000NRG24240120240605772
|
24/01/2024
|
dharmi devi
|
2718001WL012260
|
dharmi devi
|
00606
|
SBIN0RRMRGB
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2140626005
|
|
Mrs. DHARMI W/O NENA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800108602276100/2773104
(सायला)
|
2718001000NRG24240120240605773
|
24/01/2024
|
kamla devi
|
2718001WL012260
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2140625941
|
|
MRS KAMLA DEVI WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800108602276100/2773106
(सायला)
|
2718001000NRG24240120240605774
|
24/01/2024
|
basnti
|
2718001WL012260
|
basnti
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140626001
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800108602276100/2773132
(सायला)
|
2718001000NRG24240120240605775
|
24/01/2024
|
GATU DEVI
|
2718001WL012260
|
GATU DEVI
|
00606
|
SBIN0RRMRGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140625961
|
|
GATU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
SAYALA
|
RJ-271800108602276100/2773134
(सायला)
|
2718001000NRG24240120240605776
|
24/01/2024
|
panki devi
|
2718001WL012260
|
panki devi
|
00606
|
SBIN0RRMRGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140625945
|
|
Mrs. PANKI DEVI WO OTA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800108602276100/2773135
(सायला)
|
2718001000NRG24240120240605777
|
24/01/2024
|
geeta devi
|
2718001WL012260
|
geeta devi
|
00606
|
SBIN0RRMRGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140625946
|
|
Mrs. GITA DEVI KUMHAR WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800108602276100/2773204
(सायला)
|
2718001000NRG24240120240605781
|
24/01/2024
|
satiya
|
2718001WL012260
|
satiya
|
00606
|
SBIN0RRMRGB
|
486
|
486
|
Processed
|
25/03/2024
|
|
2140626002
|
|
Mrs. SATIYA DEVI W/O THANA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800108602276100/2773304
(सायला)
|
2718001000NRG24240120240605782
|
24/01/2024
|
KELU
|
2718001WL012260
|
KELU
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625955
|
|
Mrs. KELU URF KELAKI DEVI WO MOMTA RAM B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800108602276100/2773319
(सायला)
|
2718001000NRG24240120240605783
|
24/01/2024
|
CHAKU DEVI
|
2718001WL012260
|
CHAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625956
|
|
Mrs. DAKU DEVI WO JAGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800108602276100/2773327
(सायला)
|
2718001000NRG24240120240605784
|
24/01/2024
|
MANJU
|
2718001WL012260
|
MANJU
|
00606
|
SBIN0RRMRGB
|
162
|
162
|
Processed
|
25/03/2024
|
|
2140625943
|
|
Mrs. MANJU DEVI WO NAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800108602276100/2773328
(सायला)
|
2718001000NRG24240120240605785
|
24/01/2024
|
DADMI
|
2718001WL012260
|
DADMI
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625996
|
|
Mrs. DHADAMI DEVI W/O SURESH KUMAR BHEE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800108602276100/2773402
(सायला)
|
2718001000NRG24240120240605786
|
24/01/2024
|
saka ram
|
2718001WL012260
|
saka ram
|
00606
|
SBIN0RRMRGB
|
486
|
486
|
Processed
|
25/03/2024
|
|
2140625950
|
|
Mr. SAKA RAM SO HARJI RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800108602276100/2773663
(सायला)
|
2718001000NRG24240120240605787
|
24/01/2024
|
DHEPI DEVI
|
2718001WL012260
|
DHEPI DEVI
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625967
|
|
Mrs. DHEPI DEVI WO NON JI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800108602276100/2773917
(सायला)
|
2718001000NRG24240120240605788
|
24/01/2024
|
KELKI DEVI
|
2718001WL012260
|
KELKI DEVI
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625951
|
|
Mrs. KELAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800108602276100/2774347
(सायला)
|
2718001000NRG24240120240605791
|
24/01/2024
|
GIGI DEVI
|
2718001WL012260
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625998
|
|
Mrs. GIGI DEVI W/O VELA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800108602276100/2774348
(सायला)
|
2718001000NRG24240120240605792
|
24/01/2024
|
METI DEVI
|
2718001WL012260
|
METI DEVI
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140625981
|
|
Mrs. METHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800108602276100/2774353
(सायला)
|
2718001000NRG24240120240605793
|
24/01/2024
|
MADHA RAM
|
2718001WL012260
|
MADHA RAM
|
00606
|
SBIN0RRMRGB
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140625984
|
|
MR MADA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAYALA
|
RJ-271800108602276100/518227176
(सायला)
|
2718001000NRG24240120240605794
|
24/01/2024
|
SORAM DEVI
|
2718001WL012260
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625969
|
|
Mrs. SORABH DEVI WO KALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800108602276100/51827123
(सायला)
|
2718001000NRG24240120240605802
|
24/01/2024
|
saya devi
|
2718001WL012260
|
saya devi
|
00606
|
SBIN0RRMRGB
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2140625947
|
|
Mrs. SAYA DEVI WO RAJENDRA KUMAR PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800108602276100/51827223
(सायला)
|
2718001000NRG24240120240605803
|
24/01/2024
|
AASHI DEVI
|
2718001WL012260
|
AASHI DEVI
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625942
|
|
Mrs. AASI DEVI SO RUG NATH SINGH PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800108602276100/5292617
(सायला)
|
2718001000NRG24240120240605804
|
24/01/2024
|
SUKI
|
2718001WL012260
|
SUKI
|
00606
|
SBIN0RRMRGB
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140625987
|
|
Mrs. SUKI DEVI WO ANASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800108602276100/943
(सायला)
|
2718001000NRG24240120240605806
|
24/01/2024
|
morki devi
|
2718001WL012260
|
morki devi
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625985
|
|
Mrs. MORAKI DEVI W/O RAMESH KUMAR KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800108602276100/950
(सायला)
|
2718001000NRG24240120240605807
|
24/01/2024
|
KAMLA DEVI
|
2718001WL012260
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625988
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAYALA
|
RJ-271800108602276100/992
(सायला)
|
2718001000NRG24240120240605808
|
24/01/2024
|
SOMATI DEVI
|
2718001WL012260
|
SOMATI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140625959
|
|
Mrs. SOMATI DEVI WO OPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50706
|
50706
|
|
|
|
|
|
|
|
|
67
|
SAYALA
|
RJ-271800108602276100/1019
(सायला)
|
2718001000NRG24240120240605724
|
24/01/2024
|
RESHMA BANU
|
2718001WL012260
|
RESHMA BANU
|
00698
|
RMGB0000136
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625963
|
|
Mrs. RESHAMA BANU W/O JAKIR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800108602276100/1028
(सायला)
|
2718001000NRG24240120240605726
|
24/01/2024
|
DADMI DEVI
|
2718001WL012260
|
DADMI DEVI
|
00698
|
RMGB0000136
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2140625957
|
|
Mrs. DADAMI DEVI W/O MOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800108602276100/1087
(सायला)
|
2718001000NRG24240120240605727
|
24/01/2024
|
Hastu devi
|
2718001WL012260
|
Hastu devi
|
00698
|
RMGB0000136
|
486
|
486
|
Processed
|
25/03/2024
|
|
2140625972
|
|
Mrs. HASTU DEVI WO PUKH RAJ SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800108602276100/1263
(सायला)
|
2718001000NRG24240120240605731
|
24/01/2024
|
masali devi
|
2718001WL012260
|
masali devi
|
00698
|
RMGB0000136
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625991
|
|
Mrs. MASLI DEVI WO MOTI LAL SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800108602276100/1302
(सायला)
|
2718001000NRG24240120240605732
|
24/01/2024
|
MATHRA DEVI
|
2718001WL012260
|
MATHRA DEVI
|
00698
|
RMGB0000136
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625974
|
|
MRS MATHARA DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAYALA
|
RJ-271800108602276100/1350
(सायला)
|
2718001000NRG24240120240605735
|
24/01/2024
|
bhijki devi
|
2718001WL012260
|
bhijki devi
|
00698
|
RMGB0000136
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2140625992
|
|
Mrs. BIJAKI DEVI W/O PAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800108602276100/1464
(सायला)
|
2718001000NRG24240120240605739
|
24/01/2024
|
Najar kanwar
|
2718001WL012260
|
Najar kanwar
|
00698
|
RMGB0000136
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140625993
|
|
NANJAR KANWAR S/O NAKUL SINGH . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
SAYALA
|
RJ-271800108602276100/1849
(सायला)
|
2718001000NRG24240120240605752
|
24/01/2024
|
Sataki devi
|
2718001WL012260
|
Sataki devi
|
00698
|
RMGB0000136
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140626000
|
|
Mrs. SARAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800108602276100/1850
(सायला)
|
2718001000NRG24240120240605753
|
24/01/2024
|
Sangeeta
|
2718001WL012260
|
Sangeeta
|
00698
|
RMGB0000136
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140625994
|
|
MISS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAYALA
|
RJ-271800108602276100/2772061
(सायला)
|
2718001000NRG24240120240605758
|
24/01/2024
|
BISA
|
2718001WL012260
|
BISA
|
00698
|
RMGB0000136
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625944
|
|
Mrs. BISSA BANU WO MEHBUB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800108602276100/2772573
(सायला)
|
2718001000NRG24240120240605767
|
24/01/2024
|
SEETA DEVI
|
2718001WL012260
|
SEETA DEVI
|
00698
|
RMGB0000136
|
648
|
648
|
Processed
|
25/03/2024
|
|
2140625999
|
|
MRS SITA DEVI WO SANWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAYALA
|
RJ-271800108602276100/2772577
(सायला)
|
2718001000NRG24240120240605768
|
24/01/2024
|
LAXMI DEVI
|
2718001WL012260
|
LAXMI DEVI
|
00698
|
RMGB0000136
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625986
|
|
MRS LAXMI DEVI 10888IR725122
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYALA
|
RJ-271800108602276100/2772589
(सायला)
|
2718001000NRG24240120240605770
|
24/01/2024
|
HANJA DEVI
|
2718001WL012260
|
HANJA DEVI
|
00698
|
RMGB0000136
|
648
|
648
|
Processed
|
25/03/2024
|
|
2140625948
|
|
Mrs. HANJA DEVI WO HIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800108602276100/2773202
(सायला)
|
2718001000NRG24240120240605780
|
24/01/2024
|
JABODA
|
2718001WL012260
|
JABODA
|
00698
|
RMGB0000136
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140625982
|
|
Mrs. JASHODA DEVI W/O UDA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800108602276100/2774076
(सायला)
|
2718001000NRG24240120240605790
|
24/01/2024
|
KAMLA DEVI
|
2718001WL012260
|
KAMLA DEVI
|
00698
|
RMGB0000136
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2140626004
|
|
Mrs. KAMLA DEVI WO NARAYAN LAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800108602276100/518227180
(सायला)
|
2718001000NRG24240120240605795
|
24/01/2024
|
PANKU BANU
|
2718001WL012260
|
PANKU BANU
|
00698
|
RMGB0000136
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625954
|
|
Mrs. PAKA BANU WO SARDAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800108602276100/51827024
(सायला)
|
2718001000NRG24240120240605796
|
24/01/2024
|
PANKU DEVI
|
2718001WL012260
|
PANKU DEVI
|
00698
|
RMGB0000136
|
486
|
486
|
Processed
|
25/03/2024
|
|
2140625997
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAYALA
|
RJ-271800108602276100/51827071
(सायला)
|
2718001000NRG24240120240605799
|
24/01/2024
|
PEPI DEVI
|
2718001WL012260
|
PEPI DEVI
|
00698
|
RMGB0000136
|
810
|
810
|
Processed
|
25/03/2024
|
|
2140625952
|
|
Mrs. PEPALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800108602276100/5292620
(सायला)
|
2718001000NRG24240120240605805
|
24/01/2024
|
TAGU DEVI
|
2718001WL012260
|
TAGU DEVI
|
00698
|
RMGB0000136
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2140625995
|
|
Mrs. TAGU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135432
|
135432
|
|
|
|
|
|
|
|